I need help apparently understanding the names of the accounts that are credited/debited. All my $$ are correct, but u cant seem to know what accounts go left vs. right. Thanks in advance!

Problem 5-09A (Part Level Submission) At the beginning of the current season on April 1, the ledger of Blossom Pro Shop showed Cash $3,110; Inventory $4,110; and Common Stock $7,220. The following transaction occurred during April 2022 Apr. 5 Purchased golf bags, clubs, and balls on account from Amle Co. $1,830, terms 4/10, 1/60 7 Paid freight on Arnie Co purchases $98. 9 Received credit from Arnie Co. for merchandise returned $530. 10 Sold merchandise on account to members $1,635, terms 1/30. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $1,013, terms 1/10, 1/30 14 Paid Arnie Co. in full Received credit from Woods Sportswear for merchandise returned $213. 20 Made sales on account to members $980, terms 130. 21 Paid Woods Sportswear in full 27 Granted credit to members for clothing that did not fit properly $98 30 Received payments on account from members $1,488. Journalize the April transactions using a periodic inventory system. (If no entry is required, select " account titles are automatically indented when amount is entered. Do not indent manually. R answers to o decimal places, e.g. 5,275.) Date Account Titles and Explanation Debit Credit X Apr. 5 Inventory 1830 Accounts Payable 1830 Apr. 7 Freight-In 98 Cash 98 Apr. 9 x Sales Returns and Allowances 530 y. Inventory 530 Apr. 10 Accounts Receivable 1635 X Inventory 1635 > Inventory 1013 Apr. 12 1013 Accounts Payable CALCULATOR MESSAGEM ES Apr. 12 Inventory 1013 > Accounts Payable 1013 Apr. 14 Accounts Payable 1300 Inventory 52 Cash 1248 x Apr. 17 Sales Returns and Allowances 213 Inventory 213 dy 980 Apr. 20 Accounts Receivable x Inventory 980 Apr. 21 Accounts Payable 800 8 Inventory Cash 792 CALCULATOR X > Inventory 980 Apr. 21 Accounts Payable 800 X 8 Inventory > Cash 792 98 Apr. 27 Sales Returns and Allowances 98 Accounts Receivable > Cash 1488 Apr. 30 y. Accounts Receivable 1488 Click if you would like to Show Work for this question: Open blank Show Work